[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 512  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-10-088414Budget
31303132.832024-09-0784213Actual
34675134.592024-12-0884113Actual
3106484.802024-09-0784411Actual
130218.002022-06-088473Actual
2944696.002024-08-078416Actual
2031276.292023-11-0884111Actual
524590.002022-09-088466Budget
2837378.002024-07-088446Actual
31392356.002024-10-078413Actual
12111100.002023-03-088467Budget
3284929.002024-11-078426Actual
195115.012023-10-0884212Actual
3326140.482022-07-098468Actual
30177164.412024-08-0784213Actual
4201129.002022-08-088417Actual
28199229.002024-07-088415Actual
14054214.002023-05-088467Actual
13242158.002023-04-088467Actual
9019100.002023-01-068413Budget
35507120.972025-01-0684111Actual
18817165.002023-10-088465Actual
3172535.002024-10-078426Actual
11579200.002023-03-088415Budget
12770100.002023-04-088465Budget
9946200.002023-01-068418Budget
781770.002022-11-088468Budget
2615159.002024-05-078466Actual
1559449.002023-07-098473Actual
8833199.572022-12-098418Actual
24887125.002024-04-078465Actual
37091396.002025-03-088413Actual
12946100.002023-04-088436Budget
3440985.872024-12-0884311Actual
1901483.002023-10-088466Actual
1244166.002023-04-088463Actual
28022222.002024-07-088463Actual
24232146.542024-03-078428Actual
9867121.002023-01-068467Actual
15657125.002023-07-098464Actual
37806114.592025-03-0884111Actual
17730.002022-05-088473Budget
167930.002022-06-088426Budget
626280.002022-10-088446Budget
36917131.612025-02-0684612Actual
9205200.002023-01-068414Budget
28582492.002024-07-088418Actual
8222160.002022-12-098415Actual
2603818.002024-05-078426Actual
6509161.002022-10-088467Actual
1750914.592023-08-0884612Actual
225165.012024-01-0684112Actual
1730530.552023-08-0884311Actual
3638792.002025-02-068466Actual
27372223.002024-06-078467Actual
2443211.402024-03-0784511Actual
3803419.912025-03-0884212Actual
20193279.872023-11-088418Actual
3331360.332024-11-0784411Actual
2535576.292024-04-0784111Actual
326780.002022-07-098428Budget
1588955.002023-07-098446Actual
1490957.002023-06-088446Actual
7708200.002022-11-088418Budget
4854200.002022-09-088415Budget
2432352.892024-03-0784111Actual
12993100.002023-04-088446Budget
3334794.382024-11-0784611Actual
4915200.002022-09-088465Budget
1078860.002023-02-068456Budget
332590.002022-07-098468Budget
8142155.002022-12-098464Actual
14524252.002023-06-088413Actual
3290386.002024-11-078446Actual
15118334.422023-06-088418Actual
242730.002022-07-098473Budget
1866241.002023-10-088473Actual
122480.002022-06-088463Budget
39278106.522025-04-0884113Actual
3632876.002025-02-068446Actual
636890.002022-10-088466Budget
265359.272024-05-0784511Actual
3791200.002022-08-088465Budget
36537496.542025-02-068418Actual
10517100.002023-02-068465Budget
4774100.002022-09-088464Budget
144365.012023-05-0884212Actual
6119100.002022-10-088416Budget
130330.002022-06-088473Budget
3402783.002024-12-088446Actual
1019470.002023-02-068463Budget
35415182.902025-01-068428Actual

Generated 2025-06-07 14:49:04.933 UTC